BROOKSVILLE KIWANIS CLUB FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROOKSVILLE KIWANIS CLUB FOUNDATION INC (EIN 59-3203940)
Tax period
2017-10-01 to 2018-09-30
Filed
2018-12-20
IRS object ID
201803549349200600
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-20T08:37:44-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271516741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15471 SPRING HILL DRAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346064597ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593203940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKSVILLE KIWANIS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 685AddressLine1Txt
CityBROOKSVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP346050685ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3525847714PhoneNum
Signature2018-12-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY WOODRUFFPreparerPersonNm
PTINP00285241PTIN
Phone3527963224PhoneNum
Preparation2018-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.191.102.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-20IPDt
IP Tm07:37:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9958369F108806C3BDE88989311E61BF46A91423AtSubmissionCreationDeviceId
At Submission Filing Device Id9958369F108806C3BDE88989311E61BF46A91423AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,274ContributionsGiftsGrantsEtcAmt
Investment Income$9,017InvestmentIncomeAmt
Sale Of Assets Gross$16,180SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$16,180GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$25,885FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,111SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,774SpecialEventsNetIncomeLossAmt
Total Revenue$51,245TotalRevenueAmt
Other Expenses Total$22,074OtherExpensesTotalAmt
Total Expenses$22,074TotalExpensesAmt
Excess Or Deficit For Year$29,171ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$420,878NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$668OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$450,717NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$420,878BOYAmt
EOY$450,717EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,878BOYAmt
EOY$450,717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$420,878BOYAmt
EOY$450,717EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSCHOLARSHIPS, DISASTER RELIEF & COMMUNITY SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ACADEMIC SCHOLARSHIP AWARDS$3,000
COMMUNITY SUPPORT$18,731
FieldValueIRS element (for citing)
Total Program Service Expenses$21,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DARREL OPPEDAL
VP000.00$0
RON WHEELES
DIRECTOR000.00$0
MARK TAYLOR
TREASURER000.00$0
JONATHAN MCDONALD
DIRECTOR000.00$0
STEVE SMITH
PRESIDENT000.00$0
JEREMY MOORE
DIRECTOR000.00$0
TOM PEPE
DIRECTOR000.00$0
LARRY FLUTY
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK TAYLORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10779AddressLine1Txt
CityBROOKSVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34603ZIPCd
FieldValueIRS element (for citing)
Phone3527996393PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,768CurrentTaxYearMinus1YearAmt
Current Tax Year$11,274CurrentTaxYearAmt
Total$61,521TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,027CurrentTaxYearMinus1YearAmt
Current Tax Year$26,051CurrentTaxYearAmt
Total$119,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,795CurrentTaxYearMinus1YearAmt
Current Tax Year$37,325CurrentTaxYearAmt
Total$180,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,717PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,707CurrentTaxYearMinus1YearAmt
Current Tax Year$8,851CurrentTaxYearAmt
Total$58,563TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,707CurrentTaxYearMinus1YearAmt
Current Tax Year$8,851CurrentTaxYearAmt
Total$58,563TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,502CurrentTaxYearMinus1YearAmt
Current Tax Year$46,176CurrentTaxYearAmt
Total$239,280TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75530PublicSupportCY509Pct
Public Support PY5090.74260PublicSupportPY509Pct
Investment Income CY0.24000InvestmentIncomeCYPct
Investment Income PY0.26000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS PARADEvent1Nm
Gross Receipts Event1$25,885GrossReceiptsEvent1Amt
Gross Revenue Event1$25,885GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,111OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,885GrossReceiptsTotalAmt
Gross Revenue Total Events$25,885GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,111DirectExpenseSummaryEventsAmt
Net Income Summary$14,774NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES YOUTH SERVICES 6,658 COMMUNITY SERVICES 2,907 DONATIONS 4,015 ADMINISTRATION 343 AMERICAN YOUTH FOUNDATION 5,151 SCHOLARSHIPS 3,000 TOTAL 22,074
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON INVESTMENT 668

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